BAPI to update Business Area in table BSEG and BSAD
Hi,
Is there any BAPI that will update the field Business Area in table BSEG and BSAD?
Thanks,
Ekit
Moderator: Please, search SDN
Hi,
You can not update the business area in the posted documents.
You need to reverse them and have to recreate.
Regards,
Gaurav
Similar Messages
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Wrong updation of Business Area in Purchase Request and Purchase Order
Hi Team,
We have by mistake updated business area in purchase request and purchase order, how do we remove this from purchase request and orders. business area is not applicable in our business scenario.
Do we have any standard correction program in sap to remove this.
Please suggest.
Kind Regards
SreeddharHi Emrah Iscigil,
Can you please be explain in detail.
Kind Regards
Sreedhar -
Hi i need help on BAPI to Update the ADRT & ADR6 tables
hi,
i need help on BAPI to Update the ADRT & ADR6 tables
these are the fields to be updated
ADRT-Remark Table
ADR6-SMTP_ADDR
ADR6-DFT_RECEIV
Please guide me what parameters to be passed to update
ADR6 & ADRT tablesLook at this function Group
<b>BUBA_3 SAP BP: External BAPI Function Modules </b>
BAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add Address
BAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address Numbers
BAPI_BUPA_ADDRESS_GETDETAIL SAP BP, BAPI: Read Address
BAPI_BUPA_ADDRESS_REMOVE SAP BP, BAPI: Delete Address
BAPI_BUPA_ADDRESSES_GET SAP BP, BAPI: Determine All Addresses
BAPI_BUPR_CONTP_ADDR_ADD SAP BP, BAPI: Add Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_CHANGE SAP BP, BAPI: Change Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_REMOVE SAP BP, BAPI: Delete Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_EMPLO_ADDR_ADD SAP BP, BAPI: Add Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_CHANGE SAP BP, BAPI: Change Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_GETDETAIL SAP BP, BAPI: Read Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_REMOVE SAP BP, BAPI: Delete Employee Relationship Address
BAPI_BUPR_EMPLO_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
Look also at OSS <a href="https://service.sap.com/sap/support/notes/306275">Note 306275 - Transferring address data</a>
Regards -
How to Update Business Area Field in Posted Document?
Dear All,
Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
AbhijeetHi,
I think, you need to post mannually if you have the list of documents posted with out business area.
ex:
1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
2.Post accounting entry as below
40 123456 without business area 100
50 123456 with business area ABC 100
3. Goto T.Code: OB65 activate the business area component.
4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
Note: You can do this transactions in production client, only when there were no users working on the system.
all the best
Regards,
Prasad -
Need you help to update business area for FI Document generated at migo
HI guys
I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it BA in for FI Document generate in background so as to complete the GR.
ThanksHi Niraj ,
I Have check the badi but there is no structure of FI item data generated for which i can insert the BA for the line item generated
Thanks
Regards
Nilesh -
Userexits/Badis for MIGO to update business area(GSBER) in FI constitution
Hi ,
I need to update business area field (GSBER) for accounts document after Goods Recieve (GR) through MIGO and Post Goods Issue (PGI) through VL02N.
Can you please tell me the userexits/BADIS for this requirement
Thanks in advance
SaktiHi Sujit,
Thanks for reply
I tried with both BADIs. After implementing I put break point.
And goto MIGO. and filled req. fields and click on SAVE button, it should be stopped there.
But it is not stopping there.
Regards,
Sakti -
How to update Business area field for alread
Hi,
Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
Thanks
SunilHi,
Please check the OSS Note 549182 - FAQ: Business Area Accounting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
Also OSS note 41294:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
Regards,
Gaurav -
In Posted Document How to Update Business Area Field ?
Hello peers,
I am training to update Business area in some of my line items, for example when i have posted a doc in MIRO it has not updated in my TAX a/C's. Now i want to update the same. So i tried doing the F.5D and F.5E, but it's saying
Nothing was selected
Message no. FR333
In one of the threads i read in OB65 business area has to deactivate, then post, and then activate the same to do F.5D. but it is activated before posting the documents.
What should i do now. and what should i maintain in OBXM.
Please guide me to do the same. or suggest if any other way of doing it.
Thanks in advance
MuraliDear Murali
Maintain a Clearing A/c under transaction GA0 e.g. Business Area Clearing A/c
Make sure you have activated Business Area FS in OB65
Then run F.5D and Post through F.5E B
However by doing this you will not be able to update the Business Area but it will pass an adjustment entry
Hope it Helps
Cheers
IMK -
While running FBL5N (Business area wise) customer code and customer names a
Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish -
Linking table BSEG and PA0001 to display PA0001-SNAME
I am working on a report where I am facing problem with field length compatibility.
I have to pass value of field BSEG-HZUON to PA0001-PERNR and display SNAME in the output.
But the field length of HZUON and PERNR does not match each time, hence SNAME is displayed as blank in the output for these cases.
Please suggest a solution to this problem or possibility of using some other field as a linkage between tables BSEG and PA0001.Hi,
Yes, you are right. You can not link based on these fields.
Possible solutions:
1. Within a SELECT and ENSSELECT on bseg
move hzuon to a workfield
SELECT on pa0001 using the workfield
2. SELECT all BSEG data into an internal table (with an additional field PERNR)
Loop over the internal table filling the pernr.
SELECT all PA0001 data into an other internal table with the FOR ALL ENTRIES
Combine the internal tables.
Succes. -
Update the stastics of tables BKPF and GLFUNCA
Hello All,
update the stastics of tables BKPF and GLFUNCA not updataing
I have execute via Brtools
7 - Database statistics >> 1 = Update database statistics >> 9 ~ Tables for update (table) ......... [BKPF]
same for table GLFUNCA
7 - Database statistics >> 1 = Update database statistics >> 9 ~ Tables for update (table) ......... [GLFUNCA]
But in .sta file it is not collected
<DB20>
Table GLFUNCA
Statistics are current (|Changes| < 50 %)
New Method E
New Sample Size P1
Old Method E Date 17.08.2008
Old Sample Size P1 Time 19:52:15
It is one year old , so please help me how to update this table
Is this table causing performance problem for job RSUVM007
Regards
Mohsin MBefore all,
Why do you wnat to calculate statistics on those tables?
Do you have performance problems and you have identified that they are caused by "bad" statistics?
or simply you "must" collect them because they are "OLD"?
If it is the latter, remember that statistics MUST be representative not current. Please read the SAP Note 825653 "Oracle: Common misconceptions" point 7
Regarding the options of BRtools, it works as designed.
BRCONNECT will check if the table needs statistics:
- if it has changed more than 50% since last time (in your case 17.08.2008) and, if so it will do, otherwise it will not do it. See the output of DB20 that you pasted:
> Statistics are current (|Changes| < 50 %)
IF you need new statistics (and I mean, need, not like) then you have to force them. On BRTOOLS you go to the next screen and choose the option:
> 7 ~ Force options (force) ............... []
In your version/patch could be located in a different place
and here input collect
I strongly recommend you to read the BR*tools documentation as ALL this information is there.
In case you do not know where to find it, it is quite easy:
SAP on Oracle => Oracle DBA Overview => SAP Database Guide: Oracle -
ABAP Query: FI Tables - BSEG and BKPF
Dear All,
I have tried to use SAPQuery - SQ01 to join 2 SAP tables (BSEG and BKPF) by creating an Infoset (SQ01 >> Environment >> Infosets >> Create)
However, there is always an error message for the table join when I generate the infoset. Tables BSEG and BKPF are joined together by conditions BSEG-BELNR & BKPF-BELNR; BKPF-BURKS & BKPF-BURKS; BSEG-GJAHR and BKPF-GJHAR.
The error message prompted is, "You cannot use comparisons with column references in pool and cluster". Is the message trying to say that BELNR, NURKS and GJAHR are column references in pool and cluster, thats why we can't join the tables?
The purpose of the infoset is to extract accounting documents. I will need to extract accounting doc data from DEV, QA and Prodcution Server. If I use SAP QuickViewer, everytime I go to a differenct server I will need to create the QuickViewer in the system before I can use it. But if i use SAP Query, i will need to create once and transport the SAP Query to another server.
Kindly advise if there is a way I can extract accountng document by using SAP Query?
Million Thanks in Advance.Hi Mark,
I appreciate your response.
Im tyring to extract information for open GL items. Thus the relevant tables would be BSIS. But I find that some fields such as Purchase Order Number; Purchase Order Line Item, Asset No.,Asset Sub-No which Im interested in do not exist in BSIS. But these fields can be found in Table BSEG?
If I have to link BSEG and BKPF, how should i go about doing it?
Kindly advise.
Thanks in Advance! -
Configration steps for business area wise balance sheet and p&L accounts
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babuHello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu -
Dear All,
we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.
Is there any specific configuration necessary to draw business area wise P&L and BS.
Please advice .
best Regards
Rajesh DhulipallaHi Rajesh,
Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
PAul -
Link between table BSEG and BSET
Helo All.
Can you please tell me what is the link between tables BSEG and BSET in FICO?
RegardsHi
Please check below thread Ramesh answerd for same query
Relation between RSEG Table and BSET Table
Thanks,
Syf
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